FY 26 Proposed Operating Budget Book

Dept Dept Name

Cost Ctr Cost Ctr Name

Line Item

Line Item Name

FY 23 Actuals*

FY 24 Actuals*

FY 25 Approved*

FY 26 Proposed*

SEWER O&M ABINGDON 5312 Work Station SEWER O&M ABINGDON 5313 Ice Machine SEWER O&M ABINGDON 5316 Air Conditioner

30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS 30 PUBLIC WORKS

306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306210 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220 306220

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

SEWER O&M ABINGDON 5399 Other

SEWER O&M ABINGDON 5471 Utility Vehicle SEWER O&M ABINGDON 5501 Air Compressor

SEWER O&M ABINGDON 5504 Saws (Chain, Arbor, Circular, etc.)

765

2,115

5,000 3,000 1,500

5,000 3,000 1,500

SEWER O&M ABINGDON 5508 Generator SEWER O&M ABINGDON 5511 Pump SEWER O&M ABINGDON 5513 Sweeper SEWER O&M ABINGDON 5517 Tamper SEWER O&M ABINGDON 5522 Jet Cleaner

0

0

1,375

1,500

1,500

0 0 0 0

0 0 0 0

SEWER O&M ABINGDON 5523 Hydraulic Power Tool SEWER O&M ABINGDON 5524 Brush Chipper SEWER O&M ABINGDON 5533 Testing Gauge SEWER O&M ABINGDON 5536 Leak Detenction Equipment

866

3,000

3,000

SEWER O&M ABINGDON 5540 Shoring Box SEWER O&M ABINGDON 5542 Metal Detector SEWER O&M ABINGDON 5598 Other Equipment SEWER O&M ABINGDON 5617 Alarm System

4,628 2,734

0

0

2,500

2,500

12,590

7,619

15,000

15,000

0 0 0 0 0 0

0 0

0 0

SEWER O&M ABINGDON 5699 Other

SEWER O&M ABINGDON 7102 Payments to Other Gov't Agencies SEWER O&M ABINGDON 7302 Intra-fund Reimbursements SEWER O&M ABINGDON 8233 FLEET DAILY CARPOOL RENTALS

6,000

6,000

16,500

0 0 0

20,000

0 0

0

SEWER O&M ABINGDON BLANK Blank

0 3,234,385 3,134,784 4,026,583 4,088,290

SEWER O&M PUMP STATION 1101 Current Authorized Positions Salaries SEWER O&M PUMP STATION 1103 Temporary Positions SEWER O&M PUMP STATION 1104 Part-Time Permanent SEWER O&M PUMP STATION 1105 Uniform Allowance SEWER O&M PUMP STATION 1107 Cell Phone Reimbursement SEWER O&M PUMP STATION 1110 Current Authorized Positions - 27th Pay 0 0 0 0

846,405

697,218

781,863

807,954

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

415

534

500

600

SEWER O&M PUMP STATION 1111

Current Authorized Positions Supplemental Pays 0

SEWER O&M PUMP STATION 1201 Retirement (Old Plan) SEWER O&M PUMP STATION 1202 Pension (New Plan) SEWER O&M PUMP STATION 1205 Pension Sheriff's Office SEWER O&M PUMP STATION 1206 Pension - LEOPS SEWER O&M PUMP STATION 1301 Worker's Compensation

0

88,886

75,196

93,824

105,034

0 0

0 0

0 0

0 0

17,338 189,890

11,026 189,135

8,698

14,439 182,745

SEWER O&M PUMP STATION 1304 Bluechoice SEWER O&M PUMP STATION 1305 Kaiser SEWER O&M PUMP STATION 1308 Life

177,650

(0)

0

0

0

1,781

1,620

1,330

1,302

SEWER O&M PUMP STATION 1309 BC/BS Preferred Provider SEWER O&M PUMP STATION 1319 Benefits Supplemental SEWER O&M PUMP STATION 1320 Delta Dental PPO SEWER O&M PUMP STATION 1321 Delta Dental Plus

0 0

0 0

0 0

0 0

1,723 5,936

1,398 6,297

2,450 4,200

2,538 4,205

SEWER O&M PUMP STATION 1350 OPEB SEWER O&M PUMP STATION 1355 RHS

33,109 29,797

36,760 36,009

25,696 35,880

30,636 35,880

SEWER O&M PUMP STATION 1399 Other Health Insurance SEWER O&M PUMP STATION 1501 Overtime SEWER O&M PUMP STATION 1602 Social Security SEWER O&M PUMP STATION 1801 Shift Differential SEWER O&M PUMP STATION 2103 Vehicle and Operating Equipment SEWER O&M PUMP STATION 2105 Data Processing Software SEWER O&M PUMP STATION 2199 Other Rent and Utilities

0

0

0

0

72,755 69,277

112,652 61,218

80,000 66,498

80,000 61,808

7,038 9,448

9,090 5,983

7,400

7,400

12,000

12,000

0 0

0 0

0 0

0 0

SEWER O&M PUMP STATION 2201 Electricity SEWER O&M PUMP STATION 2202 Heating Fuel (Gas) SEWER O&M PUMP STATION 2302 Telephone Service

586,743

576,849

590,000

743,400

2,123

2,162

6,000

6,000

37,966

37,599

37,800

37,800

SEWER O&M PUMP STATION 2305 Emergency Reporting System

0 0 0

0 0 0

150

150

SEWER O&M PUMP STATION 2306 FAX Service SEWER O&M PUMP STATION 2599 Other Insurance

0 0

0 0

SEWER O&M PUMP STATION 2609 County Facility Repair / Renovation

240,339

259,223

367,500

385,875

SEWER O&M PUMP STATION 2612 Engineering Services

0

0

0

0

SEWER O&M PUMP STATION 2616 Generator Repair and Maintenance SEWER O&M PUMP STATION 2699 Other Professional Services SEWER O&M PUMP STATION 2701 Uniform Rental SEWER O&M PUMP STATION 2703 Communications Service SEWER O&M PUMP STATION 2704 Operating Equipment Service SEWER O&M PUMP STATION 2706 Data Processing Software SEWER O&M PUMP STATION 2707 Grounds Maintenance

43,532 287,264

127,262 133,015

135,000 185,000

137,000 185,000

4,285

7,404

6,500 1,250

8,500 1,250

0

0

20,201

4,000 8,663

42,300

42,300 10,000 28,200

8,000

8,000

17,262

26,640

28,200

SEWER O&M PUMP STATION 2708

Building/Custodial Services (Includes Tipping Fees) 0

0

0

0

*Actual/audited numbers presented in this detail may vary from the figures in the department financial summary tables due to rounding and/or accrual.

717